Tax Account 15-143-28-007
Owners
NUNEZ ROWENA
2902 ONTARIO ST
PUEBLO, CO 81004-4256
Account Summary
| Account ID | 15-143-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2902 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,258.13 |
| Taxed incl Special Assessments | $1,258.13 |
| Paid | $1,258.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,258.13 | $0.00 | $0.00 | $1,258.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $851.32 | $0.00 | $0.00 | $851.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $860.38 | $0.00 | $0.00 | $860.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $839.84 | $0.00 | $0.00 | $839.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $866.26 | $0.00 | $0.00 | $866.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $640.00 | $0.00 | $0.00 | $640.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $640.02 | $0.00 | $0.00 | $640.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $467.84 | $0.00 | $0.00 | $467.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $382.06 | $0.00 | $0.00 | $382.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $380.64 | $0.00 | $0.00 | $380.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $347.00 | $0.00 | $0.00 | $347.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $347.78 | $0.00 | $0.00 | $347.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $405.27 | $0.00 | $0.00 | $405.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $391.74 | $0.00 | $0.00 | $391.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $528.84 | $0.00 | $0.00 | $528.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $513.04 | $0.00 | $0.00 | $513.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $531.88 | $0.00 | $0.00 | $531.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $541.42 | $0.00 | $0.00 | $541.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $541.22 | $0.00 | $0.00 | $541.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-629.06 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-629.07 | $629.06 |
| 01/19/2026 | BILL | NUNEZ ROWENA | $1,258.13 | $1,258.13 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-413.39 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.27 | $413.39 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-413.39 | $425.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.27 | $839.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $851.32 | $851.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.27 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-417.92 | $12.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.27 | $430.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-417.92 | $442.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $860.38 | $860.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-411.81 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $411.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-411.81 | $419.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $831.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $839.84 | $839.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-425.02 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $425.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-425.02 | $433.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $858.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $866.26 | $866.26 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.82 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-628.18 | $11.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $640.00 | $640.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-314.10 | $5.91 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $320.01 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-314.10 | $325.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $640.02 | $640.02 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-458.28 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $458.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $467.84 | $467.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-231.48 | $4.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-231.48 | $236.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $467.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $472.52 | $472.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-188.42 | $2.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $191.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-188.42 | $193.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $382.06 | $382.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-187.71 | $2.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $190.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-187.71 | $192.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $380.64 | $380.64 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-342.26 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $342.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $347.00 | $347.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-343.04 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $343.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $347.78 | $347.78 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-399.78 | $5.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $405.27 | $405.27 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-391.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $391.74 | $391.74 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-528.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $528.84 | $528.84 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-256.52 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-256.52 | $256.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $513.04 | $513.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-265.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-265.94 | $265.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $531.88 | $531.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-270.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-270.71 | $270.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $541.42 | $541.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $265.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $531.16 | $531.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $254.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $508.34 | $508.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-270.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-270.61 | $270.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $541.22 | $541.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $266.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $533.62 | $533.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-296.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-296.01 | $296.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $592.02 | $592.02 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |